Data Element list used by SAP ABAP Table CMS_STR_CAG_SA_CRT_MAP (Special Arrangement Details)
SAP ABAP Table 
CMS_STR_CAG_SA_CRT_MAP (Special Arrangement Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
CMS_DTE_CAG_SA_ASMT_AMT | Special Arrangement Assessment Amount | |
| 5 | Data Element |
CMS_DTE_CAG_SA_ASMT_CURR | Currency of Special Arrangement: Assessment Amount | |
| 6 | Data Element |
CMS_DTE_CAG_SA_DESC | Description for Special Arrangement | |
| 7 | Data Element |
CMS_DTE_CAG_SA_ID | Special Arrangement ID | |
| 8 | Data Element |
CMS_DTE_CAG_SA_LEGAL_STAT | Special Arrangement Legal Status | |
| 9 | Data Element |
CMS_DTE_CAG_SA_NOM_CURR | Currency of Special Arrangement: Nominal Value | |
| 10 | Data Element |
CMS_DTE_CAG_SA_NOM_VALUE | Special Arrangement Nominal Value | |
| 11 | Data Element |
CMS_DTE_CAG_SA_PROC_STAT | Processing Status of Special Arrangement | |
| 12 | Data Element |
CMS_DTE_CAG_SA_REFAGMT_DATE | Purchase Agreement Date of Special Arrangement | |
| 13 | Data Element |
CMS_DTE_CAG_SA_REFAGMT_ID | Pruchase Agreement ID of a Special Arrangement | |
| 14 | Data Element |
CMS_DTE_CAG_SA_TYP | Special Arrangement Type | |
| 15 | Data Element |
CMS_DTE_CAG_SA_VALID_FROM | Date from which Special Arrangement Stands Valid | |
| 16 | Data Element |
CMS_DTE_CAG_SA_VALID_TO | Date from which Special Arrangement Stands Valid | |
| 17 | Data Element |
CMS_DTE_PORTIONID | Identification of the Collateral Agreement Portion |
